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HEMAR ApS
APS
Active
Reklamebeskyttelse
CVR 35867627
Linnetvej 61, 7100
Vejle
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 12 years old
2 employees
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Computer consultancy and computer facilities management activities
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HEMAR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
4M
2020
2M
2021
9M
2022
7M
2023
7M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
4M
2020
2M
-50%
2021
9M
+350%
2022
7M
-22%
2023
7M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.794
1.996
9.477
7.457
7.201
Staff expenses
-0
-300
-330
-450
-550
EBITDA
3.794
1.696
9.147
7.007
6.651
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.794
1.696
9.147
7.007
6.651
Net financials
1.379
11.544
-3.351
2.111
5.215
Profit before tax
5.173
13.240
5.795
9.118
11.866
Tax
898
913
958
1.656
1.910
Net profit
4.275
12.327
4.837
7.462
9.956
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.855
23.197
27.051
33.083
40.314
Equity
11.544
21.871
24.686
30.149
37.104
Long-term debt
0
0
0
0
0
Short-term debt
1.310
1.325
2.365
2.934
3.210
Total debt
1.310
1.325
2.365
2.934
3.210
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
92.4%
This company
2020
2024
Soliditetsgrad
92.0%
This company
38.2%
Market median
+141% vs market
2020
2024
Egenkapitalforrentning
26.8%
This company
18.4%
Market median
+46% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
138.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.18×
This company
2020
2024
Gæld/egenkapital
0.09×
This company
0.62×
Market median
+85% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HEMAR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
